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Filing Flows › RGC Resources (RGCO) › Q2 FY26 › vs Q1 FY26

RGC Resources (RGCO) Q2 FY26 vs Q1 FY26 (quarter over quarter)

RGC Resources's revenue rose $15.2M (+50%) from $30.3M in Q1 FY26 to $45.5M in Q2 FY26. Operating margin 24.8% against 21.6% (+3.2 pts).

RGC Resources, Q2 FY26: revenue $45.5M (+25% year over year), operating margin 24.8%, net earnings $8.7M, operating cash flow $15.4M. The chart draws each line against Q1 FY26, the increases inside each band.

RGC Resources: what changed, Q2 FY26 vs Q1 FY26RGC Resources: what changed, Q2 FY26 vs Q1 FY26Free cash flow (OCF − capex)$15.8MOperating cash flow$14.3MCosts & expenses$10.5MWorking capital & other$10.2MPre-tax earnings$5.1MOperating profit$4.7MNet earnings$3.9MCapital expenditures−$1.5MIncome tax$1.2MShare-based compensation$261K

Margins

Q2 FY26Q1 FY26Change
Operating margin24.8%21.6%+3.2 pts
Net margin19.2%16.1%+3.1 pts
Free cash flow margin24.7%-15.1%+39.8 pts

Every line

LineQ2 FY26Q1 FY26Change%
Revenue$45.5M$30.3M$15.2M+50%
Operating profit$11.3M$6.6M$4.7M+72%
Costs & expenses$34.2M$23.7M$10.5M+44%
Pre-tax earnings$11.3M$6.2M$5.1M+82%
Net earnings$8.7M$4.9M$3.9M+79%
Income tax$2.6M$1.3M$1.2M+92%
Depreciation & amortization$3.1M$3.1M$00%
Share-based compensation$374K$113K$261K+232%
Working capital & other$3.2M−$7.0M$10.2M—
Operating cash flow$15.4M$1.1M$14.3M14×
Free cash flow (OCF − capex)$11.2M−$4.6M$15.8M—
Capital expenditures$4.2M$5.6M−$1.5M-26%

Questions

How much did RGC Resources's revenue grow quarter over quarter in Q2 FY26?

RGC Resources's revenue rose $15.2M (+50%) from $30.3M in Q1 FY26 to $45.5M in Q2 FY26. Operating margin 24.8% against 21.6% (+3.2 pts).

Q2 FY26 results → · Compare in the interactive Sankey →